Expenditure Details
| Amount | $2,559.71 |
| Date | 06/03/2023 |
| Committee | Heather Boyd for PA |
| Payee | US Coachways |
Additional Information
| Unique Expenditure ID | 717623 |
| Cover Type | CYCLE_5 |
| Description | Bus Rental |
| Payee City | Staten Island |
| Payee State | NY |
| Payee Postal Code | 10305 |
| Expenditure Category | Unknown |